Purchase Order Payments Above €100,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€535,578.00
31 Dec 2022	UNITED DRUG DISTRIBUTORS IRELA	Storage&Dist Pandemic Vac Specific Condi	Purchase Order	€502,356.00
31 Dec 2022	MICROSOFT IRELAND	External service providers - CMOD	Purchase Order	€220,361.00
31 Dec 2022	CRUINN DIAGNOSTICS LTD	LABORATORY SUPPLIES (GENERAL)	Purchase Order	€125,404.00
31 Dec 2022	SISK HEALTHCARE LTD T/A TEKNO	Med equip pur&install&comm Capitalised	Purchase Order	€188,592.00
31 Dec 2022	PFH TECHNOLOGY GROUP	ICT related contractors	Purchase Order	€257,356.00
31 Dec 2022	MASTERFIRE LIFE SAFETY SYSTEMS	Construction - Traditional	Purchase Order	€543,949.00
31 Dec 2022	COFFEY ELECTRICAL LIMITED	Construction - Traditional	Purchase Order	€195,406.00
31 Dec 2022	ACTIV8 SOLAR ENERGIES	Architect	Purchase Order	€161,281.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€221,032.00
31 Dec 2022	ERNST AND YOUNG BUSINESS ADVIS	ICT related contractors	Purchase Order	€204,636.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	ICT Contracting costs	Purchase Order	€133,825.00
31 Dec 2022	BRENDAN SAMMON AUGHNASHEELIN	Construction - Traditional	Purchase Order	€262,552.00
31 Dec 2022	J J RHATIGAN & CO	Construction - Traditional	Purchase Order	€1,548,229.00
31 Dec 2022	MARTINS CONSTRUCTION	Construction - Traditional	Purchase Order	€120,026.00
31 Dec 2022	MEDIMEC LTD	Specialist contractors	Purchase Order	€177,130.00
31 Dec 2022	NOONAN SERVICES GROUP	Cleaning & Washing Services	Purchase Order	€263,638.00
31 Dec 2022	CAREY DEVELOPMENTS LTD	Construction - Traditional	Purchase Order	€203,962.00
31 Dec 2022	MIDLAND CONSTRUCTION	Construction - Traditional	Purchase Order	€411,611.00
31 Dec 2022	CABINPAC	Specialist contractors	Purchase Order	€249,741.00
31 Dec 2022	CHARTER MEDICAL GROUP	Other Professional Fees - Clinical	Purchase Order	€140,000.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	Med equip pur&install&comm Capitalised	Purchase Order	€272,919.00
31 Dec 2022	MEDRAY IMAGING SYSTEMS	X-ray/Imaging Equip - Pur Capitalised	Purchase Order	€265,071.00
31 Dec 2022	ROLBAY T/A BRUCE SHAW	Specialist contractors	Purchase Order	€122,894.00
31 Dec 2022	SCREENLINK LTD	Medical & Surgical Consumables	Purchase Order	€109,413.00
31 Dec 2022	JOHN PAUL CONSTRUCTION	Construction - Traditional	Purchase Order	€253,795.00
31 Dec 2022	GE MEDICAL SYSTEMS IRELAND LTD	Med equip pur&install&comm Capitalised	Purchase Order	€1,202,300.00
31 Dec 2022	GANSON BUILDING & CIVIL ENGINE	Construction - Traditional	Purchase Order	€239,031.00
31 Dec 2022	IRISH HOSPITAL SUPPLIES LTD.	Med equip pur&install&comm Capitalised	Purchase Order	€126,335.00
31 Dec 2022	PA CONSULTING GROUP	Non-clinical related Consultancy	Purchase Order	€185,730.00
31 Dec 2022	BROOMFIELD CONSTRUCTION LTD	Construction - Traditional	Purchase Order	€137,417.00
31 Dec 2022	PRIMARY HEALTH PROPERTIES ICAV	Rent	Purchase Order	€138,747.00
31 Dec 2022	EKO INTEGRATED SERVICES LTD	Rent	Purchase Order	€120,236.00
31 Dec 2022	HENRY SCHEIN IRELAND	Laboratory Equipment Pur Capitalised	Purchase Order	€329,899.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Non-clinical related Consultancy	Purchase Order	€107,981.00
31 Dec 2022	PRICEWATERHOUSECOOPERS	Clinical Related Consultancy	Purchase Order	€130,440.00
31 Dec 2022	CARDIAC SERVICES (IRELAND) LTD	Med equip pur&install&comm Capitalised	Purchase Order	€319,796.00
31 Dec 2022	KEYMED LTD IRELAND T/A OLYMPUS	Med equip pur&install&comm Capitalised	Purchase Order	€421,650.00
31 Dec 2022	OVE ARUP & PARTNERS IRELAND	Specialist contractors	Purchase Order	€393,151.00
31 Dec 2022	JMC VANTRANS LTD	TRANSPORT CONTRACT	Purchase Order	€195,125.00
31 Dec 2022	IBM IRELAND LTD.	Helpline Services	Purchase Order	€451,820.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€119,153.00
31 Dec 2022	I B M IRELAND LTD	Prof Fees - ICT hosting serv - Non Clinl	Purchase Order	€204,737.00
31 Dec 2022	O'CONNELL MAHON ARCHITECTS	Specialist contractors	Purchase Order	€295,849.00
31 Dec 2022	ROSS BUILDING LTD & MAINTENANC	Construction - Traditional	Purchase Order	€245,473.00
31 Dec 2022	JOHN HIGGINS BUILDING CONTRACT	Specialist contractors	Purchase Order	€130,525.00
31 Dec 2022	AFFIDEA DIAGNOSTICS IRELAND LI	Cat Scans/X-Ray Prof. Services	Purchase Order	€777,277.00
31 Dec 2022	MICHAEL COLLINS ASSOCIATES	Architect	Purchase Order	€139,015.00
31 Dec 2022	STRYKER UK LIMITED	Ambulance conversion	Purchase Order	€264,450.00
31 Dec 2022	WILKER AUTO CONVERSIONS	Ambulance conversion	Purchase Order	€180,186.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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